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Oriental Hotels Balance Sheet, Oriental Hotels Financial Statement & Accounts
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Oriental Hotels
BSE: 500314|NSE: ORIENTHOT|ISIN: INE750A01020|SECTOR: Hotels
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Download Annual Report PDF Format 2012
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Balance Sheet of Oriental Hotels

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.86 17.86 17.86 17.86 17.86
Equity Share Capital 17.86 17.86 17.86 17.86 17.86
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 277.03 274.19 268.51 260.98 242.47
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 294.89 292.05 286.37 278.84 260.33
Secured Loans 245.52 214.65 154.59 0.00 0.38
Unsecured Loans 0.00 0.03 34.07 65.66 0.67
Total Debt 245.52 214.68 188.66 65.66 1.05
Total Liabilities 540.41 506.73 475.03 344.50 261.38
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 578.58 386.78 328.69 323.92 273.22
Less: Accum. Depreciation 153.63 138.12 129.00 131.93 121.59
Net Block 424.95 248.66 199.69 191.99 151.63
Capital Work in Progress 11.13 119.57 96.80 22.25 10.19
Investments 72.16 72.52 122.52 120.49 69.47
Inventories 8.29 5.53 5.57 5.85 4.87
Sundry Debtors 18.21 18.10 11.18 10.05 12.86
Cash and Bank Balance 6.86 5.65 9.16 7.04 6.95
Total Current Assets 33.36 29.28 25.91 22.94 24.68
Loans and Advances 164.99 112.22 103.73 54.83 76.69
Fixed Deposits 8.74 2.23 0.29 0.33 0.89
Total CA, Loans & Advances 207.09 143.73 129.93 78.10 102.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 161.05 56.68 54.28 45.12 45.92
Provisions 13.87 21.09 19.61 23.21 26.25
Total CL & Provisions 174.92 77.77 73.89 68.33 72.17
Net Current Assets 32.17 65.96 56.04 9.77 30.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 540.41 506.71 475.05 344.50 261.38
Contingent Liabilities 29.61 52.65 52.44 64.03 46.12
Book Value (Rs) 16.51 16.35 160.34 156.13 145.76
Source : Dion Global Solutions Limited

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